| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 30.186.966,92 | 23,6 | 5.766.219,73 | ||
| 2022 12 | 24.420.747,19 | 63,6 | 9.497.496,46 | ||
| 2022 11 | 14.923.250,73 | 8,3 | 1.137.685,51 | ||
| 2022 10 | 13.785.565,22 | -18,8 | -3.197.735,37 | ||
| 2022 9 | 16.983.300,59 | -2,2 | -387.618,62 | ||
| 2022 8 | 17.370.919,21 | -47,2 | -15.500.689,73 | ||
| 2022 7 | 32.871.608,94 | ||||
| 2018 8 | 11.250.079,75 | -6,6 | -790.359,18 | -34,6 | -5.959.462,82 |
| 2018 7 | 17.209.542,57 | 27,4 | 3.697.333,76 | 16,3 | 2.417.295,43 |
| 2018 6 | 14.792.247,14 | 1,5 | 223.758,21 | -19,0 | -3.466.190,56 |
| 2018 5 | 18.258.437,70 | 25,3 | 3.690.127,63 | 29,3 | 4.135.957,33 |
| 2018 4 | 14.122.480,37 | 29,9 | 3.248.636,36 | -24,0 | -4.460.474,58 |
| 2018 3 | 18.582.954,95 | 34,0 | 4.710.649,52 | 7,7 | 1.326.385,00 |
| 2018 2 | 17.256.569,95 | 24,7 | 3.421.698,59 | 16,3 | 2.420.444,53 |